HomeMy WebLinkAboutResolution 87-96 RESOLUTION NO. 87-96
A RESOLUTION OF THE COUNCIL OF THE CITY OF ATASCADERO
AUTHORIZING THE FILING OF A CLAIM FOR LOCAL
TRANSPORTATION FUNDS AND STATE TRANSIT ASSISTANCE
FUNDS IN COMPLIANCE WITH THE TRANSPORTATION
DEVELOPMENT ACT
WHEREAS, Articles 4 and 8 of Chapter 4 of the Public Utilities
Code requires claims for operating funds to be filed with the
transportation planning agency by local transportation operators;
and
WHEREAS, the City of Atascadero is eligible for transportation
funds as provided in Chapter 4 of the Public Utilities Code; and
WHEREAS, the San Luis Obispo Council of Government is the
designated transportation planning agency for San Luis Obispo
County.
NOW, THEREFORE, BE IT RESOLVED that the Council of the City of
Atascadero does hereby authorize the filing of a claim for Local
Transportation Funds in the Amount of $503 , 478 and State Transit
Assistance funds in the amount of $28,403 . If additional LTF funds
become available said funds shall be used for the purpose of street
maintenance. The Annual Project and Financial Plan prepared by
SLOCOG is attached hereto marked Exhibit A and by reference thereof
made a part hereof.
On motion by Councilmember Carden and seconded by
Councilmember Johnson the foregoing resolution is hereby adopted in
its entirety on the following vote:
AYES: Councilmembers Carden, Johnson, Bewley, Luna and Mayor
Highland
NOES: None
ABSENT: None
DATE: October 8, 1996
ATTEST: City of Atascadero
e
X4'16� -/'lt4�
CINDY HOLT ,Deputy City Clerk dEORGt P. H LAND, Mayor
APPROVED AS TO FORM:
ARTV9 MO ANDON C' y
RESOLUTION NO. 87-96
EXHIBIT "A"
ATASCADERO
ITEM 3. ANNUAL PROJECT AND FINANCIAL PLAN - 1996/97
PROPOSED USE AUTHORITY AMOUNT
SLORTA SYSTEM -JURISDICTIONAL LTF ART. 4 130,150
SHARE OF REGIONAL TRANSIT SEC. 99260
UNDER AUTHORITY OF JPA
TOTAL TRANSIT JPA CONTRiBunoNs 130.150'.
2% BIKE/PEDESTRIAN wAYs PRoJEcrs LTF ART.B 10,070
AND BICYCLE SAFETY EDUCATIOM SEC. 99234
ATASCADERO DAR-A LOCAL GENERAL LTF ART. 4 *330,026
PURPOSE DEMAND RESPONSIVE SYSTEM SEC. 99260
STREETS S ROADS PROGRAM - FOR LTF ART. 8 * 32,062
MISCELLANEOUS STREET(RE)CONSTRUCTION SEC. 99400
AND MAINTENANCE PROJECTS
TDA AUDIT COST LTF ART. 3 1 ,170
REIMBURSEMENT SEC. 99245
TOTAL LTF RECEIvED DIRECTLY 373,328
ATASCADERO DAR -A LOCAL GENERAL STA ART. 6.5 1,100
PURPOSE DEMAND RESPONSIVE SYSTEM SEC. 09314
ATASCADERO DAR-A LOCAL GENERAL STA ART. 6.5 27.213
PURPOSE OF-NANO RESPONSIVE SYSTEM SEC. 90313
TbTAL STA RECEIVED DIRECTLY 28.403
TbTAL LTF FUNDS 503,478
TbTAL STA FUNDS 26,403
TOTAL TDA FUNDS 531,881
O.K.
•AMOUNTS TO BE DETERMINED BY CLAIMANT. SUBJECT TO FINAL APPROVAL BASED ON AUDIT FINDING.
00000'7
ITEM 1 I . TRANSIT OPERATING DATA
TRANSIT SYSTEM NAME
ATASCADERO DIAL—A—RIDE
F/Y: 1995/96
(FROM 7/1 /95 - 6/30/96)
F V
ARE REVENUE
UE
OPERATING COSTS
>isSE,`::!�:>:::>•:::�>::;::�>::><:::::>;(;x;::`R;:i >%i>:;:::»>::(;<»::»»»::>��:::::;;:;:::yx.;::;:;:o>::•:r;::>:>;:.>;:5:'fi�5ifi»r<::i::>::><::5;:
TOTAL PASSENGERS3 t.[l�TtPlaexs+ 18r
VEHICLE SERVICE
HOURS $7. x2
VEHICLE SERVICE >:::
MILES ..::...:.::.:::
EMPLOYEE PAY
HOURS
1 ! i
NUMBER OF TRIPS T �t.7ptp
NUMBER OF FORMAL # A.
r # r+e�xteirr
...
COMMENTSE '�bG �
NUMBEROF ::;::.<:.::::..........................::...::.:::.,::::............,..:...:..:::.::•:
ACCIDENTS
NUMBER OF
MECHANICAL
:.:....:.:..:.::::..:..:..:::
FAIL R ::::>:::>:><::>:::.;
U ES ::;::<:::':<:'::;::;
MAINTENANCE COSTS IPe:;.><>
t
CAPITAL COSTS
o
TRANOP.YffN
000008
LINE-ITEM DETAIL REPORT
DIAL A RIDE 96/97 DEPT: 0450 FUND NO. 200
ACCOUNT NUMBER DESCRIPTION AMOUNT
200 10010* PERM. SALARIES $ 5,734
200 10030* PERS 815
200 10050* HEALTH INSURANCE 677
200 10060* WORKERS COMP 37
200 10051* MEDICAL PAYBACK 283
200 20002 PRINTING/COPIES 300
200 20003 OFFICE SUPPLIES 100
200 20004 MINOR OFFICE EQUIP. 0
200 20006- ADVERTISING 500
200 20015 COMMUNICATIONS 2000 -
200 20075/76 WATER/ELECT 650
200 20150 NON-VEHICLE REPAIR 200
200 20151 VEHICLE REPAIR 50,000
200 GAS/OIL 35, 000
200 20299 OTHER OPERATING 500
200 20510 DEPRECIATION 50,000
200 30212 C.S. - RADIO SVC. 2, 000
200 30300 C.S. - MAYFLOWER 215, 000
TRANS. TO GEN. FUND 38, 000
CAPITAL - BUS 47,200
TOTAL OPERATING COSTS $ 448,996
*Figures represent 20% Staff Assistant position
REVENUE SOURCE DESCRIPTION AMOUNT
TDA YEARLY ALLOCATION $ 358,534
FAREBOX RIDER FARES 55,000
SECTION 18 GRANT FOR CAPITAL 36,000 BUS
PROJECTS
TOTAL REVENUES $ 449,429
000009
ST,M OF CALIFORNIA Pae 1-of pis
DEPARTMENT OF CALIPOWA HIGHWAY PATROL TERMINAL.INFORMATION CHANGED DATE OP LAST MISTER UPDATE
SAFETY COMPLIANCE REPORT/ Ig(yes D No CHP 3s2 ^_ �^_ C �; ';
TERMINAL RECORD UPDATE TELEPHONE NUMBER 04CL DE ANA CODID
v
JfFP 343 Rev 3-96 OP1062 „ '-C/ ' c' P -MIAL MAILING ADDRESS(AIANBER STREET,CRY,STATE.ZPCOOE)(FOFPERENTFmi snWTADOAESS) COUNTYCCODE NUMBER
r
LICENSE AND FLEET INFORMATION ~
HM Lie No. NWT No. IMS Lic.No LOCATIONCODE SUBAREA NUMBER
e.
Exp.date Exp.daMl Exp•dace m
TRUCKS AND TYPES TRAILERS AND TYPES BUSSES BY TYPE REG.CT. HW.VEH. HW.CONT. DRIVERStn
s n
m
EMERGENCY CONTACTS(M CaAMQrierof--------ve)
EMERGENCY CONTACT(NAME) DAY PHONE NO.jr4CLUOE AREA CODE) EN:KZIHTONE NO.OCURE AREA COOS) `EMERGENCY CONTACT 41"6101 DAY PHONE NO.(INCLUDEAREA CODE) NO(#=U V EAAFA COOS) S
�/ 0. f C�Ur .1
CHECK THE ESTUATED TERMINAL MILEAGE WITHIN OPERATING AUTHORITIES
�Du"THE LWYEAR CALIFORNIA PUC NUMBERS -\
I �
A ❑Under 15,000 \
B ❑ 15,001 — 50,000 T— T— T—
C
C ❑ 50,001 — 100,000
D ❑ 100,001 — 500,000 Pct, D TCP PSG D TCP PSG D TCP
E ❑ 500,001 - 1,000,000 D PSC D PSC D PSC
F ❑ 1,000,001 — 2,000,000 ICC NAIMBERS DOT NUMBER
G ❑ 2,000,001 — 5,000,000 U.S.OOT EPN REOUESTEfl CODE r'
H ❑ 5,000,001 —10,000,000 Cl MC ❑MCS
More than 10,000,000 D MX D Mx ,
FOR INSPECTIONINSPECTION CATEGORY
.5� .�.�
�,'h ;�A / r Ylil ✓1 L ��i 1';.:�'! /r ' 1
INSPECTION FINDINGS(nwnber of vioisdans)
MAINTENANCE PROGRAM DRIVER RECORDSDRIVER HOURS BRAKES LAMPSJSIGNALS
SSSS_-- r
CONNECTING DEVICES STEERING s SUSPENSION TIRES i WHEELS EOUIPMENT REOUIREMENTS OONTAINERS/TANKS ,
{ - I r
VEHICLES PLACED OUT-0E-SERVICE n
HAZARDOUS MATERIALS v �
..—.-.�.. �No NMI traMPorted D No wM vioieliorll nosed `.
INSPECTION RATINGS: SaSatlafsatory UatMsladsfaat" C:eConditlonal URA—WaMd WA Not applcabie
MANTENANCE PROGRAM DRIVER RECORDS REG.EGUPWXr HAZARDOUS MATERIALS TERMNAL1
� ti
i
f2 6 3 -!� 4 � 2 -5 3 sC' 4� Y��2-53
Tom TIME IN TIME OUT G
No. ) ranr No / CJ TOW Nm r rirtle
CONTANrE10TAN KS VAPOR RECOVERY SYSTEMS SITNO"IT FEE DUE CHP3N513SUED C HP IODO CARRIER TYPE CODE J
❑1 D Yes COLUMN NO.
No. -- — Twit wig— OR ONO D L
INSPECTION LOCATION PAWK STTEEET.CRY ORCOUNIYI f\
INSPECTED BY(NAAfE) �.--- LO.NUMBER SUSPENSE DATE
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_ A
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MOTOR CARRIER CERTIFICATION o
lhereby certify that all violations recorded on the attached pages(2 through ),will be corrected in accordance with applicable
visions of the Caldomia Vehicle Code and the California Code of Regulations. I understand that 1 may request a review of an m
satisfactory rating by contacting the Motor Carrier Safety Unit Supervisor at tis) er"�( --?,�& J within 5 calendar
ays of the rating,
cumie tT TEAMNAi MnNG CARR REPRESENTATIVE'S sKINATURF DATE- 4y 47
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Ft''5 r,4 C "V I-<, V cA oRnER s Ic E IamIeER \Y
CARRIER REPREsENTATNes PR E TITLE / J
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000012
f TEtN 1 . ANNUAL CLAIM
FOR LOCAL TRANSPORTATION•FUNDS AND
STATE TRANSIT ASSISTANCE FUNDS
CLAIM #ATA-267-i
FISCAL YEAR 1996P27
TO: SAN Luis OBiSPO COUNCIL OF GovERNMENTs
1 150 Osos STREET, SUITE 202
SAnr Luis OBisPo, CA 9340
FROM: CLAIMANT: CrrY OF ATASCADERO
ADDRESS: inn PALMA AVENUE
CITY: ATASCADERO 21P CODE: 93422
CONTACT: PHONE:
BRADY CHERRY CHERRY 461-5001
THIS CLAIMANT, QUALIFIED PURSUANT TO SEcnoN99203 or THE PUBLIC UTILITIES COOK, HERESY
REQUESTS, IN ACCORDANCE WITH CHAPTER 1400, STATUTES Of 1 97 1 , AS AMENDED AND
APPUCASLE RUi.ES AND REOULATIONS. THAT AN ALLACAl1ON BE MADE FOR THE PURPOSES AND IN THE
RESPECTIVE AMOUNTS AS DESCRIBED IN TML ATTACHED PROJECT AND FiNANCiAL PLAN CLAIM FORM.
A) ANNUAL (LTF) APPORTIONMENT $ 503,478
8) ANNUAL (STA) FuNDs $ 28,403
1 ) OPERATOR REvENuEs $ 1 , 100
2) APPOR IONMENr $ 27,213,
TOTAL FUNDS BEING CLAIMED ARE: $ 531 ,881
CLAIMANT SIGNATURE:
Andrew J. Takata
TITLE: City Manager
DATE: September 26, 1996
THIS CLAIM WAS coNDMONALLY APPROVED BY THE SAN Luis 0813PO COUNCIL OF GOVERNMENTS AT
A MErnNG ON JUNE 5, 1 926, BY REsownoN NO. 06-10.
RONALD L DE CARLI, EXECUTIVE DIRECTOR DATE
Cc W rla�gwo�orO�Ml loMi.TCKw W►TA."7
000004
S. CCMPLU►NCE WITH GENERAL PURPOSE PARATRANsTT VEHICLES (GP" INSPECTION
AND DRIVER CERTIFICATION REQUIREMENTS PER CCR $ 1 201 THROUGH 1208.
X_ 9. THE FOLLOWING CONDITIONS PLACED UPON THE CLAIM BY ACTION OF THE SAN LUIS
OBISPO COUNCIL OF GOVERNMENTS WILL BE MET IN A TIMELY FASHION, INCLUDING
THE FOLLOWING:
A. PRIOR TO DISBURSEMENT OF FUNDS, QUARTERLY TRANSIT OPERATING
DATA WILL BE SUBMITTED TO THE COUNCIL OF GOVERNMENTS.
B. IMPROVEMENTS REQUIRED IN THE COUNCIL OF GOVERNMENTS BUS
STOP POLICY WILL BE PROGRAMMED OR IMPLEMENTED /F APPL.ICASLL
C. PROGRAM OR IMPLEMENT SERVICES TO MEET ALL UNMET TRANSIT
NEEDS PER THE ADOPTED 1996 SLOCOG RESOLUTION /F
APPLICABLE.
s
x_ 10. PRIOR To DIssuRsEMENT OF ANY TDA FUNDS, THE FOLLOWING DOCUMENTS WILL BE
SUBMITTED:
A. THIS CLAIM FOR FUNDS WILL BE SUBMITTED TO SLOCOG; AMO.
B. A STATE CONTROLLER'S REPORT OF FINANCIAL TRANSACTION'S (LGFA)
WILL BE SUBMITTED TO THE STATE CONTROLLER'S OFFICE AND TO
SLOCOG (BY SEPTEMBER 30); AND
C. THREE COPIES OF A CERTIFIED FISCAL AUDIT OF ALL TDA FUNDS
RECEIVED-THE PRIOR FISCAL YEAR WILL BE SUBMITTED TO SLOCOG
(BY DECEMBER 31 FOR 2ND QUARTER PAYMENT). THE FISCAL AUQtT
WILL INCLUDE A DETERMINATION OF ELIGIBILITY OF FUNDS PER PUC
$
99314.6 AND CCR 6634.
SIGNATURE OF AUTHORIZED OFFICIAL DATE
CERTIFYING COMPLIANCE
Andrew J. Takata
City Manager
000006